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Orders List:

Order No. # A2846 - Ronald Boros

Order No. # A2846
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/2/23 at 2:44 am
Order Process Date 3/2/23 at 2:45 am
Order Completed Date 3/2/23 at 2:45 am
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs

Item Details

# Item Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
 $0.00 1 $0.00
Amount Details:
Subtotal $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 306102156631.
3/1/23 at 9:45 pm

Order status changed from Pending payment to Processing.
3/1/23 at 9:45 pm

Order status changed from Processing to Completed.
3/1/23 at 9:45 pm

Customer Details

Bill To Info
Ronald Boros
,
Phone:
Email: accounting@jet-a.org
Ship To Info
,
Phone:
Email: accounting@jet-a.org

Shipping Details

Name: Ronald Boros
Phone:
Email: accounting@jet-a.org
Address 1: ,
Address 2:
State/Country: ,